Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800222
Order Number 86276 Mcdonald Line
Invoice Date July 16, 2018
Due Date July 16, 2018
Total Due $384.14
To:
Farm Ontario
Hrs/Qty Service Rate/PriceSub Total
1 Aerial Photos and video

86276 Mcdonald Line

$289.95$289.95
1 travel fee out of town

86276 Mcdonald Line

$50.00$50.00
Sub Total $339.95
HST $44.19
Total Due $384.14

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca